Install the NIST CSF Use Case Accelerator

install-nist-csf.md
Raw file

The NIST Cybersecurity Framework (CSF) Use Case Accelerator is used with the GRC core applications: Policy and Compliance Management, Risk Management, and Audit Management applications.

Before you begin

Role required: none. Complete the following setup checklist prior to installation. These setup tasks are required for a smooth installation.

Setup task

Description

Verify that the following applications have been installed:- Policy and Compliance Management

  • Risk Management
  • Audit Management

To verify that these applications are activated, navigate to Subscription Management > Subscriptions in your instance. The list displays the subscriptions your organization has purchased.

Verify that you have the required roles.

The System Admin (admin) assigns the following roles:

  • Policy and Compliance Management roles
    • Attestation Creator (sn_compliance.attestation_creator)
    • Compliance Administrator (sn_compliance.admin)
    • Compliance Developer (sn_compliance.developer)
    • Compliance Manager (sn_compliance.manager)
    • Compliance Reader (sn_compliance.reader)
    • Compliance User (sn_compliance.user)
  • Risk Management roles
    • Risk Admin (sn.risk.admin)
    • Risk Reader (sn.risk.reader)
    • Risk Manager (sn.risk.manager)
    • Risk User (sn.risk.reader)
  • Audit Management roles
    • Audit Admin (sn_audit.admin)
    • Audit Developer (sn_audit.developer)
    • Audit Manager (sn_audit.manager)
    • Audit User (sn_audit.user)
    • External Auditor (sn_audit.external_auditor)
## Procedure
  1. Log in to the instance you want to install the application on.

  2. Navigate to System Applications > All Available Applications > All.

  3. Locate the GRC: NIST CSF Accelerator application.

  4. If you want to load demo data, select the Demo Data check box.

  5. Click Install.

Parent Topic:NIST CSF Use Case Accelerator

Search documentation
Search document titles and file paths on the brazil branch